| Revenue | NOK 20,8M | +1% |
| EBITDA | NOK -184K | -509% |
| Net profit | NOK -95K | -276% |
| Total assets | NOK 5,3M | +0% |
| Equity | NOK 1,4M | -6% |
| Employees | 12 | — |
| Item | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 210 | 22 874 | 26 074 | 25 980 | 26 568 | 26 135 | 28 178 | 28 637 | 33 268 | 23 305 | 20 210 | 20 541 | 20 772 |
| Staff expenses | −2 104 | −2 349 | −2 791 | −2 799 | −2 796 | −2 893 | −3 155 | −2 957 | −3 368 | −2 792 | −2 646 | −2 666 | −2 743 |
| EBITDA | 817 | 1 563 | 1 552 | 1 475 | 1 355 | 1 233 | 1 430 | 1 603 | 1 956 | 608 | 103 | 45 | −184 |
| Depreciation & amort. | −33 | −59 | −33 | −17 | −17 | −35 | −42 | −41 | −42 | −45 | −49 | −44 | −28 |
| EBIT | 783 | 1 504 | 1 519 | 1 458 | 1 338 | 1 199 | 1 388 | 1 562 | 1 914 | 563 | 54 | 1 | −212 |
| Net financials | −4 | −67 | 25 | 11 | 5 | −2 | −4 | 15 | 4 | −7 | 29 | 69 | 92 |
| Profit before tax | 780 | 1 437 | 1 543 | 1 469 | 1 343 | 1 197 | 1 384 | 1 577 | 1 918 | 556 | 83 | 71 | −120 |
| Tax | 218 | 403 | 418 | 398 | 336 | 287 | 319 | 348 | 422 | 122 | 19 | 17 | −25 |
| Net profit | 561 | 1 035 | 1 125 | 1 071 | 1 007 | 909 | 1 066 | 1 229 | 1 496 | 433 | 64 | 54 | −95 |
| Item | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 157 | 4 350 | 4 328 | 4 448 | 4 894 | 4 367 | 4 124 | 4 571 | 5 179 | 5 247 | 5 187 | 5 291 | 5 295 |
| Equity | 1 014 | 1 173 | 1 231 | 1 227 | 1 334 | 1 343 | 1 408 | 1 409 | 1 408 | 1 398 | 1 462 | 1 516 | 1 421 |
| Long-term debt | 329 | 3 | 0 | 0 | 11 | 12 | 13 | 10 | 6 | 4 | 0 | 0 | 0 |
| Short-term debt | 1 814 | 3 174 | 3 097 | 3 221 | 3 549 | 3 011 | 2 704 | 3 152 | 3 764 | 3 845 | 3 725 | 3 775 | 3 874 |
| Total debt | 2 143 | 3 177 | 3 097 | 3 221 | 3 559 | 3 023 | 2 716 | 3 163 | 3 771 | 3 849 | 3 725 | 3 775 | 3 874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ÅE Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sets Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Aina Strand Aunvik | Chief Executive Officer | 0 companies |
| Åse Elin Eidsvåg Sivertsen | Deputy Member | 0 companies |
| Trym Are Sivertsen | Chairman | 0 companies |
| Trygve Sivertsen | Board of Directors | 0 companies |